Competitive Intelligence — REHABILITATION HOSPITAL OF FT WAYNE
CCN 153030 | IN | 36 beds | Nat'l margin P86 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$20.2M
Net Revenue
13.1%
Margin (P86)
36
Beds
6,123
National Universe
4
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 4 peer groups. Bar shows position: left = bottom of peers, right = top. Green = favorable direction, red = unfavorable. Direction: ▲ higher is better, ▼ lower is better, ▶ neutral.
Data: CMS HCRIS FY2022 | 6,123 hospitals with complete financials
| Metric | Value | National (n=6,122) | IN State (n=170) | Size-Matched (n=2,683) | IN Size-Matched (n=88) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $20.2M | P22 | P21 | P35 | P28 | ▲ higher |
| Operating Margin | 13.1% | P86 | P80 | P87 | P84 | ▲ higher |
| Bed Count | 36 | P34 | P36 | P58 | P49 | ▶ neutral |
| Revenue per Bed | $562K | P26 | P23 | P34 | P29 | ▲ higher |
| Occupancy Rate | 94.0% | P98 | P100 | P98 | P100 | ▲ higher |
| Net-to-Gross Ratio | 27.5% | P36 | P34 | P22 | P23 | ▲ higher |
| Expense per Bed | $488K | P21 | P22 | P26 | P30 | ▼ lower |
| Medicare Day % | 33.9% | P56 | P57 | P37 | P40 | ▶ neutral |
| Medicaid Day % | 1.3% | P19 | P24 | P26 | P36 | ▶ neutral |
| Commercial Payer % | 64.8% | P58 | P50 | P74 | P62 | ▲ higher |
| Payer Diversity Index | 0.465 | P47 | P45 | P39 | P39 | ▲ higher |
| Total Patient Days | 12,354 | P50 | P58 | P87 | P89 | ▲ higher |
Value Creation Gaps — Path to P75
Metrics where the target trails size-matched P75 peers. Each gap represents quantifiable value creation opportunity. Estimated EBITDA impact assumes linear improvement proportional to revenue.
| Metric | Current | P75 Target | Gap | Percentile | Est. Impact |
|---|---|---|---|---|---|
| Net Patient Revenue | $20.2M | $67.2M | +$47.0M | P28 | ~$169.1M |
| Net Patient Revenue | $20.2M | $58.1M | +$37.9M | P35 | ~$136.4M |
| Revenue per Bed | $562K | $2.0M | +$1.5M | P29 | ~$5.2M |
| Revenue per Bed | $562K | $1.8M | +$1.3M | P34 | ~$4.6M |
| Expense per Bed | $488K | $2.0M | -$58K | P30 | ~$210K |
| Expense per Bed | $488K | $1.9M | -$14K | P26 | ~$52K |
| Net-to-Gross Ratio | 27.5% | 55.5% | +27.9% | P22 | ~$5.7M |
| Net-to-Gross Ratio | 27.5% | 39.0% | +11.4% | P23 | ~$2.3M |
| Payer Diversity Index | 0.465 | 0.527 | +0.061 | P39 | — |
| Payer Diversity Index | 0.465 | 0.506 | +0.040 | P39 | — |
Top Size-Matched Peers
18–72 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| REHABILITATION HOSPITAL OF FT (Target) | IN | 36 | $20.2M | 13.1% | 34% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CHILDRENS MEDICAL CENTER OF PL | TX | 72 | $336.7M | 20.9% | 0% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |